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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 394.23 M | 349.28 M | 307.63 M | 220.41 M | 154.13 M |
| Cost of Goods Sold (Excluding Depreciation) | 57.46 M | 42.55 M | 36.96 M | 24.88 M | 20.16 M |
| Depreciation, Depletion and Amortization | 24.37 M | 20.29 M | 23.12 M | 17.56 M | 16.47 M |
| Gross Income | 312.40 M | 286.43 M | 247.56 M | 177.96 M | 117.50 M |
| Selling, General & Admin Expenses | 240.83 M | 212.52 M | 179.96 M | 111.54 M | 82.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 44.61 M | 41.63 M | 45.64 M | 26.86 M | 19.47 M |
| Operating Income | 71.57 M | 73.91 M | 67.60 M | 66.42 M | 34.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 162,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 18.02 M | 32.17 M | 22.80 M | 9.70 M | 3.20 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -819,000.00 | -606,000.00 | 1.59 M | -2.23 M | -59,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 88.77 M | 105.48 M | 91.98 M | 73.89 M | 37.90 M |
| Interest Expenses On Debt | 2.50 M | 2.40 M | 2.50 M | 2.50 M | 1.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 86.27 M | 103.08 M | 89.48 M | 71.39 M | 36.40 M |
| Income Taxes | 22.68 M | 32.26 M | 28.67 M | 14.88 M | 1.08 M |
| Current Domestic Income Tax | 20.02 M | 31.05 M | 36.52 M | 22.31 M | 0.00 |
| Current Foreign Income Tax | 6.86 M | 5.94 M | 2.92 M | 3.82 M | 0.00 |
| Deferred Domestic Income Tax | -4.18 M | -4.12 M | -10.77 M | -10.94 M | 0.00 |
| Deferred Foreign Income Tax | -16,000.00 | -601,000.00 | 8,000.00 | -324,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 63.60 M | 70.81 M | 60.81 M | 56.51 M | 35.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.60 M | 70.81 M | 60.81 M | 56.51 M | 35.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 65.33 M | 72.55 M | 62.55 M | 58.61 M | 37.10 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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